Which of the following disaster recovery techniques may be least optimal in the case of a widespread natural disaster?a. empty shellb. ROCc. internally provided backupd. they are all equally beneficial

Which of the following disaster recovery techniques may be least optimal in the case of a widespread natural disaster?a. empty shellb. ROCc. internally provided backupd. they are all equally beneficial

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter14: Auditing It Controls Part I: Sarbanes-oxley And It Governance

Section: Chapter Questions

Problem 6P

See similar textbooks

Related questions

Q: What features of Kerberos were included to make it more resistant to assaults in dispersed…

A: This question tells about features of Kerberos were included to make it more resistant to assaults…

Q: What determines the acceptable level of Detection Risk?

A: Detection Risk: It is a chance that an auditor will fail to identify any material misstatement…

Q: One of the most popular methods of analysing a technique involves all the following except: A.…

A: Bow -tie risk technique is to find out how much are effective the new control being adapted as…

Q: Assess the purpose of identifying failure modes with relevant examples in the process of Failure…

A: Failure mode effect and criticality analysis performed as :- The basic assumption when performing…

Q: Discuss some of the techniques available to reduce risk exposures.

A: Risk exposure is the estimated potential loss from ongoing or upcoming business operations. The…

Q: In a situation where some resources are at a threat of getting extinct, how would you ensure they…

A: The question relates to resources that are at a threat of getting extinct. Required How they are…

Q: Explain the technique known as destructive update.

A: Accounting Information System: It is a structural framework used by business to collect, store,…

Q: How can a poorly designed database result in unintentional loss of critical records?

Q: What two types of exposures can close supervision of the receiving department reduce?

Q: What is the risk of assessing Control Risk too low?

A: Definition: Tests of controls: Tests of controls form the part of audit procedures to be…

Q: Provide any simple problem of your choice in depletion with complete solutions.

A: SOLUTION- MEANING OF DEPLETION - IT REFERS TO THE GRADUAL DEGRADATION OF NATURAL RESOURCES…

Q: What happens when Control Risk is below the maximum level?

Q: How can break-even analysis be helpful in evaluating project risk

A: Break even analysis helps us in determining that level of sales at which the company is at a point…

Q: What happens when Control Risk is assessed to be at the maximum level?

A: Control risk Control Risk refers to the type of audit risk which evaluates the misstatement of…

Q: risk management ideas, common reaction strategies, and IT system recovery issues

A: Some of the important risk management ideas are listed below: Keep an eye on changes in your…

Q: Discuss the risks from equipment failure and how they can be controlled.

A: Under data communication, equipment failure can be defined as the special device or equipment that…

Q: According to Simon (1999) the most appropriate Lever of Control to address a lack of opportunity or…

A: According to Simmon (1999) One of the most difficult problems managers face today is maintaining…

Q: The following questions/inquiries can be used in determining risk, EXCEPT: CHOICES: A)What is the…

A: A risk is something that could affect the entity from achieving its goals and objectives. For the…

Q: What should occur when a low level of Detection Risk is acceptable?

A: Detection risk is the risk that procedures performed to reduce audit risk will not detect a material…

Q: What are some suggestions for risk management, typical response tactics, and IT system recovery…

A: Risk management: A system of people, processes, and technology called risk management helps a…

Q: “Total input includes abnormal as well as normal spoilage and is, therefore, inappropriate as a…

A: Inventory shrinkage: It represents the loss of inventory. In other words, it refers to the…

Q: A system development project is nearing project closing when a previously unidentified risk is…

A: A system development project is a project which has the purpose of upgrading the system and…

Q: Disruptions to operations are a common side effect of implementing an ERP. Explain the primary…

A: ERP: Enterprise resource planning is management software that helps in integrating all the…

Q: How does a control manage a specific risk Select one: 1- if prevents the occurrence of the event b-…

A: Explanation : In simple words, controlling refers to the process under which an individual or an…

Q: If detective controls signal error flags, why shouldn’t these types of controls automatically make a…

Q: Discuss some of the techniques available to reduce risk exposure.

A: Risk exposure means possible losses which can be occur in future due to specific projects or…

Q: When is the timing of substantive procedures most flexible? O detection risk is assessed as low O…

A: Substantive procedure refers to a process performed by the auditor in order to detect the material…

Q: What are some feasible and stable investment activities during pandemic?

A: Investment is a form of acquiring assets for the long run or short run to have a good rate of…

Q: Operational risks may result from breakdowns in ______ procedures, people and systems as opposed to…

A: Operational risks Operational risks are referred to as that risk that includes errors because of the…

Q: Compare and contrast the following disaster recovery options: empty shell, recovery operations…

A: Disaster Recovery Plan: Disaster recovery plan is a written document prepared by the organization…

Q: If detective controls signal error flags, why shouldn’t this type of controls automatically make a…

A: Definition: Internal control: Internal control involves the norms and rules which are followed…

Q: How to minimize or eliminate risk using diversification or other means.

A: Diversification is a process investment in multiple assets with the available amount.

Q: Which of the following is the first stage to be performed in order to properly manage risks? a.…

A: The steps followed to properly manage risks are as follows: 1. Identify the risk 2. Analyse the risk…

Q: Evaluate the failure of intermediaries to rectify the behaviour to reduce the effects of the crisis…

A: Financial intermediaries refer to the procedure that channels funds for the third parties who are…

Q: What are the characteristics of an effective recovery strategy in the event of a disaster?

A: Technological advancements in business have increased the potential risk to business. Its existence,…

Q: Develop plans to mitigate the risk. A detailed strategy for minimizing the impact of the risk could…

A: In the process of undertaking new projects, risk is ever present. A risk is an uncertain event that,…

Q: Using the flowchart provided below, identify control problems, related risks of the problem and…

A: A cost accountant is different than a cost accountant when we talk about performing duties. The…

Q: What is the risk of assessing Control Risk too high?

A: Control risk refers to the probability of financial statements that were considered wrongly stated…

Q: Safeguarding resources against loss is an example of operations objectives Select one : a . True . b…

A: The answer is as fallows

Q: Discuss six ways that threats from destructive programs can be substantially reduced through a…

A: It controls the reduce the threats posed by malicious software system integrity and security are two…

Question

Which of the following disaster recovery techniques may be least optimal in the case of a widespread natural disaster?
a. empty shell
b. ROC
c. internally provided backup
d. they are all equally beneficial

Expert Solution

This question has been solved!

Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.

This is a popular solution!

SEE SOLUTION Check out a sample Q&A here

Step 1

VIEW

Step 2

VIEW

Trending now

This is a popular solution!

Step by step

Solved in 2 steps with 1 images

SEE SOLUTION Check out a sample Q&A here

Knowledge Booster

Learn more about

Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.

Similar questions

I. Compare and contrast the following disaster recovery options: empty shell, recovery opera- tions center, and internally provided backup. Rank them from most risky to least risky, as well as from most costly to least costly.
What are the characteristics of an effective recovery strategy in the event of a disaster?
Examine the distinctions between disaster recovery and contingency planning.
Which of the following are typical prevention costs? (Check all that apply.) Multiple select question. Quality circles Statistical process control Depreciation of test equipment Debugging software errors
Safeguarding resources against loss is an example of operations objectives Select one : a . True . b . False
If the mission of maintence is to, quote, “ To preserve the function of physical assets ….. through selecting and applying most cost-effective techniques for managing failures and their consequences”, when do PM and PdM techniques become viable?
The type of spoilage that occurs under efficient operating conditions and is ordinarily uncontrollable or inevitable is referred to as: a. standard loss b. neutral loss c. abnormal loss d. normal loss
9. Explain Disaster Recovery Plan 10. What are documentation types for internal control 11. Identify the limitation and threats to internal control
How to minimize or eliminate risk using diversification or other means.
What are some suggestions for risk management, typical response tactics, and IT system recovery issues?
According to Simon (1999) the most appropriate Lever of Control to address a lack of opportunity or fear of risk is? a. Interactive Control Systems. b. Belief Systems. C. Boundary Systems. d. Diagnostic Control Systems. e. Short- and Long-Term Incentive Systems.
Define Loss contingency.